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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : PRO AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | PRO AUTO |
| Siren | 838134393 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1863 |
| Management number | 2018B00774 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 772 594.00 | 71 808.00 | 700 786.00 | 772 594.00 |
044 Total Fixed Assets | 772 594.00 | 71 808.00 | 700 786.00 | 772 594.00 |
068 Receivables – Trade and related accounts | 22 123.00 | 22 123.00 | 22 123.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 24 902.00 | 24 902.00 | 24 902.00 | |
096 Total Current Assets + Prepaid Expenses | 47 027.00 | 47 027.00 | 47 027.00 | |
110 Total Assets | 819 621.00 | 71 808.00 | 747 814.00 | 819 621.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 77 067.00 | |||
136 Profit for the Year | 61 557.00 | |||
142 Total Equity - Total I | 140 124.00 | |||
156 Loans and similar debts | 404 623.00 | |||
166 Suppliers and related accounts | 32 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 774.00 | |||
172 Other debts | 170 794.00 | |||
174 Prepaid income | 34 052.00 | |||
176 Total debts | 607 689.00 | |||
180 Liabilities Total | 747 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 276.00 | 15 276.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 454.00 | 6 454.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 912.00 | 912.00 | ||
490 Total Fixed Assets (Gross Value) | 749 952.00 | 749 952.00 | ||
492 Total Fixed Assets (Increases) | 22 642.00 | 22 642.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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